Neona Limited in Exeter, EX2 8PW

Description

Data updated on: 01-11-2023

The company operates under the name of Neona Limited. This firm was started eleven years ago and was registered under 08717457 as its reg. no. The head office of the firm is located in Exeter. You may visit them at The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate. The firm's principal business activity number is 47910: Retail sale via mail order houses or via Internet. Neona Ltd released its account information for the period up to 2023-01-31. The firm's latest confirmation statement was released on 2023-10-03.

The corporation's trademark number is UK00003029052. They submitted a trademark application on 2nd November 2013 and their IPO accepted it three months later. The trademark's registration expires on 2nd November 2023.

The company has just one managing director presently controlling the company, namely Erol O. who has been executing the director's duties for eleven years.

Erol O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003029052

Trademark UK00003029052

Trademark image:
Status:	Registered
Filing date:	2013-11-02
Date of entry in register:	2014-01-31
Renewal date:	2023-11-02
Owner name:	Neona Limited
Owner address:	5 Barnfield Crescent, C/O Kirk Hills, EXETER, United Kingdom, EX1 1QT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	-2 975	-3 291

Balance Sheet
Cash Bank In Hand	13 449	5 868
Cash Bank On Hand		5 868	562	5 330	1 919
Current Assets	26 306	9 816	11 929	13 510	9 188
Debtors	9 857	2 948	11 367	8 180	3 707
Net Assets Liabilities			431	1 013	1 412
Other Debtors		2 594	11 367	8 180	3 707
Property Plant Equipment		1 011	674	15 050	11 982
Stocks Inventory	3 000	1 000
Tangible Fixed Assets	1 000	1 011
Total Inventories		1 000			3 562

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 075	-3 391
Shareholder Funds	-2 975	-3 291

Other Financial Data
Amount Specific Advance Or Credit Directors	6 645	2 594	11 367	7 620	3 310
Amount Specific Advance Or Credit Made In Period Directors		26 710	33 836		14 016
Amount Specific Advance Or Credit Repaid In Period Directors		17 471	25 063	3 747	18 326
Accumulated Depreciation Impairment Property Plant Equipment		1 005	1 342	5 216	8 284
Average Number Employees During Period			1	1
Creditors		14 118	12 172	9 490	6 570
Creditors Due Within One Year	30 281	14 118
Finance Lease Liabilities Present Value Total				9 490	6 570
Increase From Depreciation Charge For Year Property Plant Equipment			337	3 874	3 068
Net Current Assets Liabilities	-3 975	-4 302	-243	-4 547	-4 000
Number Shares Allotted	100	100
Other Creditors		10 461	6 202	9 522	9 004
Other Taxation Social Security Payable		905	3 410	4 304	571
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 016	2 016	20 266
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 500	516
Tangible Fixed Assets Cost Or Valuation	1 500	2 016
Tangible Fixed Assets Depreciation	500	1 005
Tangible Fixed Assets Depreciation Charged In Period	500	505
Total Additions Including From Business Combinations Property Plant Equipment				18 250
Total Assets Less Current Liabilities	-2 975	-3 291	431	10 503	7 982
Trade Creditors Trade Payables		2 752	2 560	1 311	693
Trade Debtors Trade Receivables		354
Advances Credits Directors	6 645	2 594
Advances Credits Repaid In Period Directors	6 645

Company staff

Erol O.

Role: Director

Appointed: 03 October 2013

Latest update: 28 April 2024

People with significant control

Erol O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	03 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 1 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 July 2016
Date Approval Accounts	28 July 2016

Neona Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003029052

Financial data based on annual reports

Company staff

Erol O.

People with significant control

Erol O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Neona Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003029052

Financial data based on annual reports

Company staff

Erol O.

People with significant control

Erol O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015